AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS (EIN 52-1673883)
Tax period
2018-01-01 to 2018-12-31
Filed
2020-01-13
IRS object ID
202040139349300819
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-01-13T12:11:07-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470900880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALIBRE CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE SUITE 1200AddressLine1Txt
Address Line2WESTAddressLine2Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521673883EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRANSPORTATION TRADES DEPARTMENTBusinessNameLine1Txt
Business Name Line2AFL-CIOBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTRANBusinessNameControlTxt
Phone2026289262PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1815 16TH STREET NW NO 4THAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREGORY REGANPersonNm
Person TitleSECRETARY/TREASURERPersonTitleTxt
Phone2026289262PhoneNum
Signature2020-01-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUBRINA WOOD CPAPreparerPersonNm
PTINP00365899PTIN
Phone2023319880PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.100.43.98IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-13IPDt
IP Tm13:10:55IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id099BB351ED5C43DB8E4A0DD96B056B1430213725AtSubmissionCreationDeviceId
At Submission Filing Device Id53FA1E79E36A59B57C2B3CB543D5F217EA90FE92AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAWRENCE WILLISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1815 16TH STREET NW NO 4THAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,813,950GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption1338GroupExemptionNum
Organization501cYes (X)Organization501cInd
Website AddressWWW.TTD.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Formation1990FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE PRIMARY EXEMPT PURPOSE OF THE DEPARTMENT IS TO COORDINATE AND INITIATE LEGISLATIVE, REGULATORY, AND OTHER ACTIVITIES ON MATTERS RELATING TO THE INTERESTS OF WORKERS INVOLVED IN OR AFFECTED BY THE TRANSPORTATION OF PERSONS OR PROPERTY.ActivityOrMissionDesc
Voting Members Governing Body34VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$9,219NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$2,465,213PYProgramServiceRevenueAmt
CY Program Service Revenue$2,535,006CYProgramServiceRevenueAmt
PY Investment Income$170,457PYInvestmentIncomeAmt
CY Investment Income$155,492CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,635,670PYTotalRevenueAmt
CY Total Revenue$2,690,498CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,746,563PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,632,225CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$647,037PYOtherExpensesAmt
CY Other Expenses$619,500CYOtherExpensesAmt
PY Total Expenses$2,393,600PYTotalExpensesAmt
CY Total Expenses$2,251,725CYTotalExpensesAmt
PY Revenues Less Expenses$242,070PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$438,773CYRevenuesLessExpensesAmt
Total Assets BOY$3,142,777TotalAssetsBOYAmt
Total Assets EOY$3,381,258TotalAssetsEOYAmt
Total Liabilities BOY$969,728TotalLiabilitiesBOYAmt
Total Liabilities EOY$990,090TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,173,049NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,391,168NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO COORDINATE AND INITIATE LEGISLATIVE, REGULATORY, AND OTHER ACTIVITIES ON MATTERS RELATING TO THE INTERESTS OF WORKERS INVOLVED IN OR AFFECTED BY THE TRANSPORTATION OF PERSONS OR PROPERTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE DEPARTMENT COORDINATED AND INITIATED LEGISLATIVE, REGULATORY, AND OTHER ACTIVITIES ON MATTERS RELATING TO THE INTERESTS OF WORKERS INVOLVED IN OR AFFECTED BY THE TRANSPORTATION OF PERSONS OR PROPERTY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTHE DEPARTMENT PROVIDED A FORUM FOR THE EXPRESSION OF THE VIEWS OF ALL UNIONS WHO REPRESENT WORKERS ENGAGED IN OR AFFECTED BY TRANSPORTATION OR RELATED ACTIVITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTHE DEPARTMENT PROVIDED A MEANS FOR THE UNITED EXPRESSION TO THE CONGRESS AND GOVERNMENT AGENCIES OF THE VIEWS OF ALL UNIONS IN PARTICULAR MATTERS AFFECTING THE INTEREST OF WORKERS ENGAGED IN TRANSPORTATION OR RELATED ACTIVITIES, CONSISTENT WITH THE POLICIES ESTABLISHED BY THE AFL-CIO.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescTHE DEPARTMENT ACTED AS A CLEARINGHOUSE FOR THE DEVELOPMENT OF A COMPREHENSIVE SET OF POLICY RECOMMENDATIONS, REPRESENTING A NATIONAL TRANSPORTATION POLICY FROM LABOR'S PERSPECTIVE, CONSISTENT WITH THE POLICIES ESTABLISHED BY THE AFL-CIO. THE DEPARTMENT ACTED AS A CLEARINGHOUSE FOR THE EXCHANGE OF INFORMATION AND EXPERIENCE ON ALL MATTERS OF MUTUAL INTEREST AND IMPORTANCE TO ITS AFFILIATED UNIONS.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members34GoverningBodyVotingMembersCnt
Independent Voting Member32IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGREGORY REGANPersonNm
Phone2026289262PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1815 16TH STREET NW 4TH FLOORAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
LAWRENCE WILLIS
PRESIDENT40.00Yes (X)Yes (X)$263,877$0$94,471
GREGORY REGAN
SECRETARY-TREASURER40.00Yes (X)Yes (X)$189,409$0$72,572
MARSHALL AINLEY
VICE PRESIDENT1.00Yes (X)$0$0$0
LEVI ALLEN
VICE PRESIDENT1.00Yes (X)$0$0$0
TIM BARNES
VICE PRESIDENT1.00Yes (X)$0$0$0
WILLIAM BOHNE
VICE PRESIDENT1.00Yes (X)$0$0$0
JAMES CALLAHAN
VICE PRESIDENT1.00Yes (X)$0$0$0
TIM CANOLL
VICE PRESIDENT1.00Yes (X)$0$0$0
J DAVID COX
VICE PRESIDENT1.00Yes (X)$0$0$0
HAROLD DAGGET
VICE PRESIDENT1.00Yes (X)$0$0$0
LEO GERARD
VICE PRESIDENT1.00Yes (X)$0$0$0
LAWRENCE HANLEY
VICE PRESIDENT1.00Yes (X)$0$0$0
TONY IANONNE
VICE PRESIDENT1.00Yes (X)$0$0$0
LORRETTA JOHNSON
VICE PRESIDENT1.00Yes (X)$0$0$0
NEWTON JONES
VICE PRESIDENT1.00Yes (X)$0$0$0
RICHARD LANIGAN
VICE PRESIDENT1.00Yes (X)$0$0$0
GUNER LUNDEBERG
VICE PRESIDENT1.00Yes (X)$0$0$0
JOHN MANSCER
VICE PRESIDENT1.00Yes (X)$0$0$0
DON MARCUS
VICE PRESIDENT1.00Yes (X)$0$0$0
FL MCCANN
VICE PRESIDENT1.00Yes (X)$0$0$0
SARA NELSON
VICE PRESIDENT1.00Yes (X)$0$0$0
TERRANCE O'SULLIVAN
VICE PRESIDENT1.00Yes (X)$0$0$0
SITO PANTOJA
VICE PRESIDENT1.00Yes (X)$0$0$0
MICHAEL PERRONE
VICE PRESIDENT1.00Yes (X)$0$0$0
DAN PICKETT
VICE PRESIDENT1.00Yes (X)$0$0$0
JONN PREVISICH
VICE PRESIDENT1.00Yes (X)$0$0$0
DAN REYNOLDS
VICE PRESIDENT1.00Yes (X)$0$0$0
PAUL RINALDI
VICE PRESIDENT1.00Yes (X)$0$0$0
FREDIC ROLANDO
VICE PRESIDENT1.00Yes (X)$0$0$0
LEE SAUNDERS
VICE PRESIDENT1.00Yes (X)$0$0$0
JOHN SAMUELSON
VICE PRESIDENT1.00Yes (X)$0$0$0
ROBERT SCARDELLETTI
VICE PRESIDENT1.00Yes (X)$0$0$0
HAROLD SCHAITBERGER
VICE PRESIDENT1.00Yes (X)$0$0$0
JOHN THACKER
VICE PRESIDENT1.00Yes (X)$0$0$0
SHARI SEMELSBERGER
ADMINISTRATOR40.00$128,378$0$30,034Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$581,664TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$197,077TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BERLIN ROSEN LTDBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 MAIDEN LANE SUITE 1600AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd
FieldValueIRS element (for citing)
ServicesPUBLIC RELATIONSServicesDesc
Compensation$120,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Business900099BusinessCd
Total Revenue Column$2,535,006TotalRevenueColumnAmt
Related Or Exempt Func Income$2,535,006RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,535,006TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$119,078TotalRevenueColumnAmt
Exclusion$119,078ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$159,866SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$123,452SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$36,414SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,414TotalRevenueColumnAmt
Exclusion$36,414ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,690,498TotalRevenueColumnAmt
Related Or Exempt Func Income$2,535,006RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$155,492ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$620,329TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$613,509TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$146,523TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$179,955TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$71,909TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,674TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$75,040TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$26,260TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$212,755TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,256TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$27,060TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$118,818TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$48,037TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,388TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,208TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
DUES AND SUBSCRIPTIONS$34,157
CONTRIBUTIONS$7,850
OTHER$5,997

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,251,725TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$178,059BOYAmt
EOY$462,644EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$87,838BOYAmt
EOY$137,689EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$91,097BOYAmt
EOY$87,764EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$32,577BOYAmt
EOY$36,510EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$69,373LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$45,503LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$28,262BOYAmt
EOY$23,870EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,724,944BOYAmt
EOY$2,632,781EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,142,777BOYAmt
EOY$3,381,258EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$125,151BOYAmt
EOY$132,138EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,851BOYAmt
EOY$6,948EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$837,726BOYAmt
EOY$851,004EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$969,728BOYAmt
EOY$990,090EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,173,049BOYAmt
EOY$2,391,168EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,173,049BOYAmt
EOY$2,391,168EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,142,777BOYAmt
EOY$3,381,258EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$438,773ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$220,654NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$69,373OtherCostOrOtherBasisAmt
Depreciation$45,503DepreciationAmt
Book Value$23,870BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,870TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MONEY MARKET$72,854F
MUTUAL FUNDS$2,559,927F
FieldValueIRS element (for citing)
Total Book Value Securities$2,632,781TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPOSTRETIREMENT BENEFITS OBLIGATIONDesc
Amt$851,004Amt
FieldValueIRS element (for citing)
Total Liability$851,004TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,530,573TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$220,655NetUnrealizedGainsInvstAmt
Other Revenue$86,990OtherRevenueAmt
Revenue Not Reported-$133,665RevenueNotReportedAmt
Revenue Subtotal$2,664,238RevenueSubtotalAmt
Investment Expenses Not Incld$26,260InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$26,260RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,690,498TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$0TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$0ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$0TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS DETERMINED THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS. WHILE THE UNION'S TAX AND OTHER REGULATORY FORMS MAY BE EXAMINED BY TAX AUTHORITIES, SUCH AS THE IRS, IT IS NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATION FOR ANY YEARS EARLIER THAN ITS FISCAL YEAR ENDED DECEMBER 31, 2013.
PART XI, LINE 2D - OTHER ADJUSTMENTS:PAC REVENUE 86,990.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LAWRENCE WILLIS
PRESIDENT$263,877$0$0$0$0$0$62,250$0$32,221$0$358,348$0$0$0
GREGORY REGAN
SECRETARY-TREASURER$189,409$0$0$0$0$0$46,299$0$26,273$0$261,981$0$0$0
SHARI SEMELSBERGER
ADMINISTRATOR$128,378$0$0$0$0$0$28,093$0$1,941$0$158,412$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE PRESIDENT AND SECRETARY-TREASURER SHALL BE ELECTED AT EACH REGULAR CONVENTION OF THE DEPARTMENT BY A MAJORITY OF THE VOTES CAST AMONG THE DELEGATES VOTING.
FORM 990, PART VI, SECTION B, LINE 11BCALIBRE CPA GROUP, PLLC PREPARES THE FORM 990 AND IT IS REVIEWED BY THE SECRETARY TREASURER AND THE PRESIDENT BEFORE FILING. A COPY OF THE FORM IS SENT TO THE FINANCIAL OVERSIGHT SUB-COMMITTEE AFTER FILING.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE PRESIDENT AND SECRETARY-TREASURER IS DETERMINED BY AN INDEPENDENT FINANCIAL OVERSIGHT SUBCOMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19THE INFORMATION IS NOT AVAILABLE TO THE PUBLIC.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
AMERICAN FEDERATION OF LABOR AND CONGRESS OF INDUSTRIAL ORGANIZATIONS
815 16TH STREET NWWASHINGTONDC20006530228172FEDERATION OF LABOR UNIONSDC501(C)(5)N/A0
TTD PAC FUND
815 16TH STREET NWWASHINGTONDC20006SEPARATE SEGREGATED FUNDDC527N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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